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VITRIOL

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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23.2 mValue, lekë
3Payments
1Institutions
02.2025 – 09.2026Period

By year

The bar is value; click a year to see only that one.

Who paid

By value
InstitutionPayments Value, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 3 23,217,134 see the payments

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 3 23,217,134

Payments to VITRIOL

3 payments
Executed Institution Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703928 dt 23.06.2026 5,000,000 170392810100392026
13.02.2026 reg. 12.02.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1521734 dt 19.11.2025 5,500,000 152173410100392026
03.02.2025 reg. 31.01.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1356636 dt 17.12.2024 12,717,134 135085710100392024